| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 669721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | JOHANA BANO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,030,000 |
| Amount | 2,030,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt turistiko kultur Chrismas market Petrele mbajt tatim ne burim VKAK 392 5.12.2024 Urdh kryet 3389 16.12.2024 Akt marrveshje 47998/1 16.12.2024 Pv marr drz 22.12.24 Fat 2/2024 dt 22.12.2024 |